What do the colors in the Control Center represent?

Some fields in the control center may show in a different color to the standard gray line. The below explains what each of these colors indicates, depending on which field is showing in that color.

ORDER/CONTRACT:

Gray - Standard color

Pink - Order in use by another user or by batch update routine

ITEM:

Gray - Standard color

Yellow - Contract has back-to-back purchase order raised against it

Green - Contract has back-to-back purchase order raised against it that has been fully receipted

PRICE:

Red - Billing is suspended

QTY:

Gray- No collections exist

Red - Line is being collected

Yellow - Collection for part of this line exists

 E-CODE:

Red - Cross-hired / Re-rented asset

Gray - Owned asset

ACCOUNT:

Green - Active account - normal order processing will be possible

Pink - Stopped account - new orders may be raised but dispatches will not be possible

Red - Awaiting deletion - no further orders can be raised but existing ones will show in the Control Center

STATUS:

Blue - Quote

Yellow - Requisition / Order

Gray- Picking Lists / Pick-checked documents

Green - Dispatch

Orange - Collection / Pick Up

Dark Gray - Return